Andry,
I believe the system attempts to apply the reject quantity against the origintal GRN, not a new one. That is to say it will reduce the original grn from 100 down to 90.
Regards, Larry
-----Original Message-----
From: Andry <andry@xxxxxxxxxxxx>
To: bpcs-l@xxxxxxxxxxxx
Sent: Thu, Feb 11, 2010 6:30 pm
Subject: [BPCS-L] With GRN Used - How to create a GRN with negative quantity
Dear all,
Need your help. Does anyone know how to create a GRN with negative quantity , we
se ERP Lx 8.3.3.
The scenario :
n PUR500, we order item# : 1234 qty 100
UR550 to receive. using transaction type N.
i modified trans type N using GRN "Advice Note/GRN Used --> Y"
input received qty = 100 , reject qty= 10 --> qty in inspection should be 90
ut the system cant accept negative qty with a message "Attempting to create a
RN with a negative quantity." (cant F6)
in Purchase System Parameter, i have set :
"Allow Negative Transactions on Matched/Closed GRN POs" into YES
"Allow Opening GRN With a Negative Transaction" into Manual
please help.
Thank you..
andry
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